Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | RYAN WHITE PART A HIV/AIDS |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | WRIGHT HOUSE WELLNESS CENTER |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 4700 23050220797 | Family and Social Services | 05/04/2023 | Paid | $16,952.35 |
| PRM 4700 23040317764 | Family and Social Services | 04/05/2023 | Paid | $94,982.88 |
| PRM 4700 23032116487 | Family and Social Services | 03/23/2023 | Paid | $49,322.42 |
| PRM 4700 23031315536 | Family and Social Services | 03/15/2023 | Paid | $23,444.56 |
| PRM 4700 23022213620 | Family and Social Services | 02/24/2023 | Paid | $45,098.33 |
| PRM 4700 23022213634 | Family and Social Services | 02/24/2023 | Paid | $2,520.62 |
| PRM 4700 23022213751 | Family and Social Services | 02/24/2023 | Paid | $64,756.46 |
| PRM 4700 23021613172 | Family and Social Services | 02/21/2023 | Paid | $4,260.31 |
| PRM 4700 23012511176 | Family and Social Services | 01/27/2023 | Paid | $6,374.23 |
| PRM 4700 23011910349 | Family and Social Services | 01/23/2023 | Paid | $27,118.88 |
| PRM 4700 22122007855 | Family and Social Services | 12/22/2022 | Paid | $13,925.62 |
| PRM 4700 22121907714 | Family and Social Services | 12/21/2022 | Paid | $13,822.87 |
| PRM 4700 22121607579 | Family and Social Services | 12/20/2022 | Paid | $27,607.71 |
| PRM 4700 22110803975 | Family and Social Services | 11/10/2022 | Paid | $17,747.63 |
| PRM 4700 22102703077 | Family and Social Services | 10/31/2022 | Paid | $42,895.91 |
| PRM 4700 22100400294 | Family and Social Services | 10/06/2022 | Paid | $16,961.05 |
| PRM 4700 22100400296 | Family and Social Services | 10/06/2022 | Paid | $13,530.03 |
| PRM 4700 22093033375 | Family and Social Services | 10/04/2022 | Paid | $32,877.53 |
| PRM 4700 22082329547 | Family and Social Services | 08/25/2022 | Paid | $12,936.27 |
| PRM 4700 22080928378 | Family and Social Services | 08/11/2022 | Paid | $78,145.77 |
| PRM 4700 22080928392 | Family and Social Services | 08/11/2022 | Paid | $11,225.17 |
| PRM 4700 22062724400 | Family and Social Services | 06/29/2022 | Paid | $12,024.32 |
| PRM 4700 22032816515 | Family and Social Services | 03/30/2022 | Paid | $25,130.13 |
| PRM 4700 22031114960 | Family and Social Services | 03/15/2022 | Paid | $25,129.97 |
| PRM 4700 22021011916 | Family and Social Services | 02/14/2022 | Paid | $25,117.55 |
| PRM 4700 21122407908 | Family and Social Services | 12/28/2021 | Paid | $25,931.94 |
| PRM 4700 21112205089 | Family and Social Services | 11/24/2021 | Paid | $25,327.49 |
| PRM 4700 21102102086 | Family and Social Services | 10/25/2021 | Paid | $24,339.54 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.